The general ledger is the core of your company's financial records. These records constitute the central "books" of your system. Since every transaction flows through the general ledger, a problem with your general ledger could result in inaccurate financial reporting.

Having us review your general ledger system each month allows us to identify any potential discrepancies such as double billings or unrecorded payments. We can adjust the discrepancies so your books are consistently accurate and kept in proper order when creating a balance sheet and income statement.